QuickBooks Q&A
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I really can't be any more specific with my issues!!!!
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Si bien puedo incluir las clases en el archivo de excel, cuando procesa ese archivo QB predefine las categorías que va a importar y dentro de ellas no está la categoría "clases". Hay forma de que sí aparezca dentro de los campos a importar?
Hay un listado taxativo de proveedores para los cuales se debería restringir el acceso.
I want to add a categories for each service provided (I don't try to add a costumes filed in the invoice, I want to add it as a part of each item)
Has anyone else reported this problem to Qkbks? I received a notification on the 30th of May that the next update on this issue is not due until the 6th July. in the meantime, I can't close off the affected period (MarApr24).
I cannot figure out how to connect it to SII, my bank or Transbank.
My country does not allow automatic connection to bank. how can I enter this information manually
When I add new category and save, it does not save and not add the new category.
CASE NO xxxxxxxxxxx
When I try to add a supplier i am getting an "application error" and cannot proceed
Quickbooks online has the time activity on a desktop but I would like to use it on the app.
We @ avtax.net have solutions for integrating QuickBooks Online and Desktop with ZATCA #zatca Phase 1 and 2, and also with Jordan JOFOTARA, and Egypt ETA Its up and running and we have many clients in the 3 countries
I am trying to take over the billing for a client- according to the instructions, I have to find the link "Allow billing transfer to your accountant link" under billing and subscription. I am logged in as a Master Admin and can not find the link anywhere. How do you get this done?
If a Customer makes a pert payment off an invoice that we sent them, is it possible to issue a sales receipt for that part payment off the invoice?
In product and services, under type, it only display service and none inventory. i want to add another. how do i do this
I would love to get some help on this... I'm lost... We have a multi-currency account, and something that seems relatively simple is getting more complicated to more I read about it... Our main QB currency is USD.I have PHP in the bank and transferred X to a friend's PHP bank account. My friend gives me RMB to our digital account (wechat pay) back. We determine the exchange rate ourselves.It's not sales, profit or loss; it should be nothing more than a simple exchange of funds between accounts. But how do I put this in our system... Your tips are greatly appreciated - thank you!
